|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAIYA
|
UP-69-007-066-001/145
(TALHEPUR)
|
3169007000NRG24051220230176594
|
05/12/2023
|
Noor Akhtar
|
3169007WL010919
|
Noor Akhtar
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917121697
|
|
NOOR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAIYA
|
UP-69-007-066-001/145
(TALHEPUR)
|
3169007000NRG24051220230176593
|
05/12/2023
|
TAUFIQ
|
3169007WL010919
|
TAUFIQ
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917121698
|
|
TAUFEEK AHMAD S/O NAFEES KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-066-001/51
(TALHEPUR)
|
3169007000NRG24051220230176595
|
05/12/2023
|
ARIF
|
3169007WL010919
|
ARIF
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1917121696
|
|
MO ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|